Discussion List

• How to get the AP Invoice validate user into a report in EBS r12

  Answered 11 views 2 comments 0 points Most recent by Aruna Weerakkodi Jun 18, 2021 6:39AMPayables and Cash Management - EBS (MOSC)
• Oracle Recommendation of how far ahead Calendar to be setup

  Answered 2 views 1 comment 0 points Most recent by Adriana - -Oracle Jun 17, 2021 10:50AMGeneral Ledger - EBS (MOSC)
• How to update payments schedule due date of ap invoice using API or problematically

  Answered 555 views 2 comments 0 points Most recent by User_1J19L Jun 15, 2021 6:54PMPayables and Cash Management - EBS (MOSC)
• iExpense, need to prevent submit the Expense report, expense date before 01-jan-21

  Question 11 views 2 comments 0 points Most recent by Margi-Oracle Jun 14, 2021 1:42PMPayables and Cash Management - EBS (MOSC)
• invoice is validated but unaccounted

  Answered 11 views 1 comment 0 points Most recent by J Reinhart Jun 7, 2021 4:26PMPayables and Cash Management - EBS (MOSC)
• System is not enforce Project budgetary control for expense type invoices.

  Question 2 views 0 comments 0 points Most recent by Arsalan Ahmed Shaikh Jun 6, 2021 5:42AMPayables and Cash Management - EBS (MOSC)
• iExpense - Mastercard CDF3 Mapping

  Answered 95 views 1 comment 1 point Most recent by User_Y9CBC May 28, 2021 7:23AMPayables and Cash Management - EBS (MOSC)
• Is Payment Method Of Credit Card Available In Payables 9.1?

  Answered 2.7K views 8 comments 0 points Most recent by User_L61CU May 18, 2021 10:36PMFinancial Management - PSFT (MOSC)
• Is there a way to auto-invoice an approved PO which is not yet received?

  Question 11 views 0 comments 1 point Most recent by User_ZINL5 May 10, 2021 6:21AMProcurement - EBS (MOSC)
• Is there a way for Qty Rec hold to be applied again when a billed PO is unreceived?

  1 view 2 comments 0 points Most recent by User_VKFOV May 4, 2021 12:45PMPayables and Cash Management - EBS (MOSC)
• Accounts Payable Trial Balance

  Answered 1 view 2 comments 0 points Most recent by J Reinhart May 3, 2021 11:54AMPayables and Cash Management - EBS (MOSC)
• How to: AP: Foreign Currency Invoice with Tiered Rates

  Question 1 view 0 comments 0 points Most recent by User_TSP00 Apr 29, 2021 3:32AMPayables and Cash Management - EBS (MOSC)
• Unable to import banking details at the supplier site level

  1 view 0 comments 0 points Most recent by User_P35C7 Apr 27, 2021 8:32PMPayables and Cash Management - EBS (MOSC)
• Bank Account Supplier's Master

  Question 1 view 0 comments 0 points Most recent by User610425 Apr 27, 2021 5:04PMPayables and Cash Management - EBS (MOSC)
• Accounting Entries for Credit Memo corrected against GRN.

  1 view 0 comments 0 points Most recent by user8983708 Apr 22, 2021 8:37AMPayables and Cash Management - EBS (MOSC)
• How to get Expense Report approval date of final approver/manager???

  Answered 1 view 1 comment 0 points Most recent by DNYANESH D Apr 6, 2021 10:25AMPayables and Cash Management - EBS (MOSC)
• Payments API/Interface

  Answered 1 view 1 comment 0 points Most recent by DGray Apr 5, 2021 7:07PMPayables and Cash Management - EBS (MOSC)
• Autorate program for multiple OUs using request set

  Question 1 view 0 comments 0 points Most recent by User_TR450 Apr 5, 2021 4:09PMPayables and Cash Management - EBS (MOSC)
• Payment Method

  1 view 0 comments 0 points Most recent by user10672830 Mar 30, 2021 8:12PMFinancial Management - PSFT (MOSC)
• Can seeded Proration methods for Multi Period Accounting be modified?

  Question 1 view 0 comments 0 points Most recent by GerryP Mar 29, 2021 11:12AMPayables and Cash Management - EBS (MOSC)
• Is it possbile to use receipt date's exchange rate under Match Option set to Purcahse Order?

  Answered 1 view 2 comments 0 points Most recent by User_S93CG Mar 22, 2021 3:05AMCost Management - EBS (MOSC)
• Disable output in Format Payment Instructions with Text Output

  Question 31 views 0 comments 0 points Most recent by User_DGILC Mar 19, 2021 1:05PMPayables and Cash Management - EBS (MOSC)
• Question on Matching Option (Foreign Currency PO)

  Question 1 view 0 comments 0 points Most recent by User_S93CG Mar 19, 2021 6:51AMPayables and Cash Management - EBS (MOSC)
• Getting INCONSISTENT_RATE on on doing Refund process- R12.1.3

  Question 1 view 0 comments 0 points Most recent by UPENDER PRASAD Mar 17, 2021 8:55AMPayables and Cash Management - EBS (MOSC)
• ZERO AMOUNT NONRECOVERABLE TAX LINE GENERATED-AP Generación Líneas monto 0 IGV NO RECUPERABLE

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:47PMPayables and Cash Management - EBS (MOSC)
• AP Bank Charges in Autoreconciliation of Bank Statements

  Answered 1 view 1 comment 0 points Most recent by Bhoopesh Maheshwaree Mar 14, 2021 1:26PMPayables and Cash Management - EBS (MOSC)
• Automatic Supplier Numbering

  Answered 3 views 2 comments 0 points Most recent by J Reinhart Mar 10, 2021 3:05PMPayables and Cash Management - EBS (MOSC)
• How the tolerance will be derived at the time of Invoice matching when vendor site doesn't have it.

  Question 43 views 1 comment 0 points Most recent by AdamTOM Mar 9, 2021 3:21PMPayables and Cash Management - EBS (MOSC)